SUMMARY OF PROPOSED 2022/23 LOCAL TRANSPORT PLAN [LTP] CAPITAL PROGRAMME NEW ALLOCATIONS

Project/ Programme	Description (see Footnotes below for explanation of symbols)	2022/23 Proposed New Allocation (£’000s)
CAPITAL RENEWAL/MAINTENANCE
Maintaining links and routes to improve………….
Surfaces	Roads ^#	400
	Pavement/Footways	350
Drainage	Replacement of failed gullies/soakaways	175
Street Lighting	Replacement of connections and columns ^@	300
Bridges & Structures	Retaining Walls	175
	Seafront Highway Arches Renewal Programme
	Phases 3 & 4 design - King’s Road	250
	Arch 181	180
	Duke’s Mound Arches	300
Highway Asset Management	Surveys/update inventory/strategy evidence	50
CAPITAL RENEWAL/MAINTENANCE SUB-TOTAL		2,180
INTEGRATED/SUSTAINABLE TRANSPORT
Connecting people with……….
Education, Training & Learning	School Streets	150
	School Travel Plan Measures *	10
SUB-TOTAL		160
Workplaces & job opportunities	Business Travel Plan Measures *	20
	Personalised Travel Planning *	10
SUB-TOTAL		30
Parks, open spaces & the National Park	Rights of Way Improvement Programme	50
SUB-TOTAL		50
Interchanges	Cycle parking	10
	Motorcycle parking	10
	Accessible bus-stops	50
SUB-TOTAL		70
Improving neighbourhoods with……….
Road Safety measures	Collision/casualty/speed reduction sites	150
SUB-TOTAL		150
Air Quality measures	Electric vehicle charging points	50
	SUB-TOTAL continued……………./	50
Active travel measures	Pedestrian crossings – freestanding sites	225
	Walking network – incl. dropped kerbs and handrails	100
	Cycle network/Active Travel Fund Tranche 1 & 2 works	900
	SUB-TOTAL	1,225
Managing links and routes with……….
Technology & Travel Information	‘Intelligent/smart’ Traffic Signals	300
SUB-TOTAL		300
Connecting people and neighbourhoods with, and improving, the ..............
City Centre & Seafront	Valley Gardens:Phases 1 & 2 – completion	50
	Valley Gardens:Phase 3 – detailed design and construction **	0
	Bus Network Infrastructure	200
SUB-TOTAL		250
General allocations
‘Section 106’ works	Various sites ^+	50
Minor works	Scheme completion & scoping/Monitoring	23
SUB-TOTAL		73
INTEGRATED/SUSTAINABLE TRANSPORT SUB-TOTAL		2,358
TOTAL LTP ALLOCATIONS		4,538
Overall funding and budgetary sources/decisions for allocations:-
Government Funding
LTP Integrated Transport Block Grant Allocation		3,083
LTP Maintenance Block Grant Allocation		1,455
Highway Maintenance Incentive Fund (based on Band 3 assessment)		364
Pothole funding		1,455
SUB-TOTAL		6,357
Council Funding
Street lighting ‘Invest to Save’		2,000
Seafront heritage lighting renewal programme		250
Brighton Bikeshare Replacement Programme		704
Strategic Transport Model		500
SUB-TOTAL		3,454
Local Enterprise Partnership [LEP]
Local Growth Fund – Valley Gardens Phase 3		1,455
SUB-TOTAL		1,455
GRAND TOTAL		11,266

Footnotes

^#- sum will be increased through addition of Government Incentive Funding allocation (£364,000 based on Band 3 self-assessment ranking) and Pothole funding (£1.455m).

^@- committed contribution to ‘Invest to Save’ project (PR&G Committee – 8/2/16).

⁺- to enable design and delivery of works associated with approved development.

* - local contribution to support DfT-funded Capability Fund projects, subject to confirmation of funds

** - local contribution not required in 2022/23 - funded by LEP Local Growth Fund.

NOTES –

· In many cases, costs indicated within the proposed programme are preliminary estimates. 

· Expenditure on schemes may need to be increased, reduced or deferred during a financial year as information becomes available, such as survey results, tender returns or unforeseen engineering difficulties. 

· The timing of construction works may be subject to network co-ordination with other council projects, development, utility companies, contractor availability and weather conditions.